I have created a purchase invoice for Accountancy Fees and when I get a nominal ledger report it doesn't show up anywhere. The bill has not yet been paid.
I can see that in the accounts it is under Liabilities, but it doesn't show up on the balance sheet either.
Should it not be in the balance sheet as accruals?
Hi Carol,
Please check that the date of the purchase invoice is before the Balance Sheet report and is covered by the date range of the Nominal Ledger report.
If you still cannot see the transaction, please click menu File > Backup, then save the backup file and email it to me along with the ID of the purchase invoice.
Thanks
